osaühing Enera

10810378

General info

Name

osaühing Enera

Registry code

10810378

VAT number

EE100721399

Type

OÜ - Limited Liability Company

Status

Registered

Foundation date

24.10.2001 (23)

Financial year

01.01-31.12

Capital

32 000.00 €

Activity

3514 - Trade of electricity 46191 - Agents involved in the sale of a variety of goods 68201 - Rental and operating of own or leased real estate 77399 - Renting and operational leasing of other machinery, equipment and tangible assets not classified elsewhere 5510 - Hotels and similar accommodation 01611 - Support activities for crop production 78201 - Temporary employment agency activities 4299 - Construction of other civil engineering projects n.e.c.

Revenue

15 548 636 €

Profit

4 625 242 €

Profit margin

30%

Gross salary

1 290 €

(estimate is approximate)

Equity

16 823 963 €

Employees

24

Annual report

Submitted

Tax arrears

No tax arrears

Return on equity

27%

Return on assets

24%

Related parties

Owner Representative Beneficial owner Roles

Kaisa Orav

29.12.1974 (49)

100% - 32 000.00 EUR - Direct ownership

Mark Orav

01.08.1975 (49)

- Board member -

Related companies

Owner Representative Beneficial owner Roles

OÜ Tähe Majad

11005035

- - - Founder

Financial info

2019
13.04.2020
2020
09.09.2021
2021
20.05.2022
2022
08.06.2023
2023
11.06.2024
Total Revenue 681 985 € 6 980 515 € 5 418 254 € 5 121 238 € 15 548 636 €
Net profit (loss) for the period 168 671 € 5 519 392 € 4 413 121 € 874 229 € 4 625 242 €
Profit Margin 25% 79% 81% 17% 30%
Current Assets 89 654 € 6 499 045 € 1 315 552 € 1 567 143 € 2 514 812 €
Fixed Assets 4 229 513 € 8 711 218 € 10 662 487 € 12 868 952 € 16 955 546 €
Total Assets 4 319 167 € 15 210 263 € 11 978 039 € 14 436 095 € 19 470 358 €
Current Liabilities 1 095 101 € 6 020 725 € 116 923 € 208 915 € 1 118 383 €
Non Current Liabilities 1 127 087 € 1 573 167 € 481 624 € 1 973 459 € 1 528 012 €
Total Liabilities 2 222 188 € 7 593 892 € 598 547 € 2 182 374 € 2 646 395 €
Share Capital - - - - -
Equity 2 096 979 € 7 616 371 € 11 379 492 € 12 253 721 € 16 823 963 €
Employees 4 8 8 15 24

Paid taxes, taxable turnover and number of employees

Turnover
State taxes
Labor taxes and payments
Employees
2024 Q1 6 862 173.99 € 857 079.17 € 45 362.69 € 26
2023 Q4 6 101 741.01 € 291 118.02 € 58 655.73 € 24
2023 Q3 4 991 910.44 € 92 286.02 € 52 603.38 € 25
2023 Q2 1 089 707.45 € 61 705.8 € 49 557.1 € 21
2023 Q1 414 015.74 € 59 506.01 € 29 651.39 € 13
2022 Q4 755 581.78 € 147 277.2 € 46 049.07 € 18
2022 Q3 2 166 827.84 € 293 616.12 € 37 037.57 € 21
2022 Q2 2 325 245.34 € 280 883.71 € 13 841.1 € 19
2022 Q1 194 510.18 € - 8 443.08 € 12
2021 Q4 83 835 € 247 386.72 € 15 246.82 € 4
2021 Q3 394 202.81 € 51 651.32 € 10 808.12 € 7
2021 Q2 449 467.17 € 23 675.01 € 7 027.82 € 6
2021 Q1 6 414 458.94 € 226 835.92 € 18 445.49 € 6
2020 Q4 3 612 019.46 € - 18 815.64 € 12
2020 Q3 1 002 636.19 € 151 186.56 € 4 170.47 € 17
2020 Q2 142 983.3 € 8 910.23 € 3 384.67 € 6
2020 Q1 99 517.03 € 10 677.57 € 4 795.07 € 5